• Patient Care Technician - Casual

    UPMC (Erie, PA)
    …nursing core nursing assistant responsibilities (blood glucose, weights, vital signs, I&O, specimen collections and Foley care) AND at least four of the following BU ... placement and removal of restraints, bladder scan, all specimen collections and ticket to ride (intra-hospital patient transportation). +...30 days of hire ACLS preferred + Basic Life Support (BLS) OR Cardiopulmonary Resuscitation (CPR) UPMC is an… more
    UPMC (01/15/26)
    - Related Jobs
  • Property Manager

    Robert Half Office Team (Stockton, CA)
    …with vacancy turnaround times of 20 days or less. * Ensure monthly rental collections meet or exceed 97% of expected revenue. * Perform unit inspections to assess ... * Proven ability to achieve high occupancy rates and manage rental collections efficiently. * Excellent skills in marketing and tenant relations. * Familiarity… more
    Robert Half Office Team (01/15/26)
    - Related Jobs
  • Accounts Receivable Analyst

    Robert Half Accountemps (Minneapolis, MN)
    …candidate will play a critical role in ensuring timely collections , resolving payment barriers, and maintaining positive customer relationships. Responsibilities: ... * Manage assigned past-due accounts by adhering to established collections policies and procedures. * Investigate and resolve payment barriers by coordinating with… more
    Robert Half Accountemps (01/15/26)
    - Related Jobs
  • Accounts Receivable Clerk

    Robert Half Accountemps (Livonia, MI)
    …trends. * Monitor and follow up on overdue accounts to facilitate timely collections . * Assist in the preparation of audit documentation related to accounts ... receivable, including cash application and posting. * Strong knowledge of collections practices and procedures. * Proficiency in financial software and tools… more
    Robert Half Accountemps (01/14/26)
    - Related Jobs
  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Denver, CO)
    …and overtime eligibility. The AR Specialist will be responsible for collections , reviewing AR aging reports, reducing delinquency of assigned accounts, preparing ... AR Specialist comes with + 2+ years of AR experience, including collections + Industry experience in professional services, preferred **For immediate consideration… more
    Robert Half Finance & Accounting (01/14/26)
    - Related Jobs
  • Fire Alarm Project Manager

    EMCOR Group (Orlando, FL)
    …or Director. Responsibilities include safety, managing projects, estimating, billing, collections , and soliciting new business. **Applicants must live within the ... and subcontractors on assigned project(s). + Generate billings and lead the collections process for projects. + Frequent project visits with field supervision and… more
    EMCOR Group (01/14/26)
    - Related Jobs
  • Electrical Senior Project Manager

    EMCOR Group (Miami, FL)
    …and subcontractors on assigned project(s) + Generate billings and lead the collections process for projects + Frequent project visits with field supervision and ... national safety standards for personnel under their supervision. + Support and participate in company-sponsored initiatives and activities **Qualifications**… more
    EMCOR Group (01/13/26)
    - Related Jobs
  • Patient Accounts Representative and Certified…

    Saint Luke's (Kansas City, MO)
    …reviews. **Shift Details:** Monday- Friday Flexible Hours + Perform billing and collections to manage accounts receivable for the SLHS Physician Enterprise Central ... + Focus on charge review edits and provide coding support to the Physician Enterprise CBO + Charge review...payers + Identifying and reporting trends in billing or collections **This position requires a Certified Processional Coder certification**… more
    Saint Luke's (01/13/26)
    - Related Jobs
  • Team Leader, Trade Services

    Insight Global (New York, NY)
    …for a Team Lead for the Trade Services organization. Lead and support day-to-day operations for Trade Services, including issuance and processing of Commercial ... and Standby Letters of Credit (L/Cs), amendments, and collections . Ensure compliance, accuracy, and efficiency while leveraging technology to optimize workflows.… more
    Insight Global (01/13/26)
    - Related Jobs
  • Accounts Receivable Coordinator

    Aston Carter (Omaha, NE)
    …processing customer invoices and cash receipts, ensuring timely and accurate customer collections . This role plays a key part in maintaining financial records, ... month-end closing activities, develop and maintain filing systems, and provide administrative support for the AR department. + Perform other related duties as… more
    Aston Carter (01/13/26)
    - Related Jobs